TKO GROUP HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TKO GROUP HOLDINGS, INC. (TKO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$803.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-25
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$803.00K, a 133.07% decline from fiscal 2024.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.43M, a 36.70% decline from fiscal 2023.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $3.84M.
- TKO GROUP HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$1.89M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$803.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $2.43M 10-K · filed 2026-02-25 | $3.08M 10-K · filed 2025-02-26 |
| 2023-12-31 | $3.84M 10-K · filed 2026-02-25 | $539.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $9.58M 8-K · filed 2025-05-08 | -$4.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | -$1.89M 10-K · filed 2024-02-27 |